General Chat

23,279 topics in this forum

1. Abandoned property (stock) proceeds

   By Catherine, February 29
   • 14 replies
   • 314 views
   • 
   • Catherine
   • March 2

2. Final 1120-S return and retained earning distribution

   By rich, February 29
   • 5 replies
   • 248 views
   • 
   • rich
   • March 2

3. Rental with loss converted

   By Tracy Lee, March 2
   • 6 replies
   • 185 views
   • 
   • Lee B
   • March 2

4. 1009Qs and Education credits questions

   By artp, February 27
   • 4 replies
   • 260 views
   • 
   • Margaret CPA in OH
   • March 2

5. Krispy Kreme Is Giving Out 2 Free Donuts for Super Tuesday

   By Elrod, March 2
   • 0 replies
   • 220 views
   • 
   • Elrod
   • March 2

6. "Fee" Financial Advisor

   By Lion EA, February 28
   • 10 replies
   • 326 views
   • 
   • Corduroy Frog
   • March 2

7. Real Estate Sale Complex Issue-NEED HELP 1 2

   By artp, November 15, 2023
   • 28 replies
   • 1.1k views
   • 
   • DANRVAN
   • March 1

8. Tax Organizers

   By 1464940, February 20
   • 16 replies
   • 4.3k views
   • 
   • Lion EA
   • March 1

9. charitable carryover

   By BrewOne, March 1
   • 2 replies
   • 155 views
   • 
   • kathyc2
   • March 1

10. AMT AND NOL

    By Marie, February 29
    • 5 replies
    • 164 views
    • 
    • BulldogTom
    • February 29

11. Not that I want tax season to end yet or anything...

    By schirallicpa, February 29
    • 6 replies
    • 218 views
    • 
    • Catherine
    • February 29

12. Excess Roth Contribution, how to handle

    By BulldogTom, February 29
    • 6 replies
    • 231 views
    • 
    • jklcpa
    • February 29

13. There is something wrong with the MO return in ATX

    By Marie, February 23
    • 3 replies
    • 183 views
    • 
    • Marie
    • February 29

14. Strange 1099-DIV

    By Corduroy Frog, February 26
    • 15 replies
    • 472 views
    • 
    • Catherine
    • February 28

15. CO PY return

    By kathyc2, February 27
    • 3 replies
    • 199 views
    • 
    • kathyc2
    • February 28

16. CO Tabor for deceased taxpayer

    By [email protected], February 28
    • 0 replies
    • 133 views
    • 
    • [email protected]
    • February 28

17. Refund Due A Decedent's Estate

    By Christian, February 26
    • 3 replies
    • 250 views
    • 
    • Catherine
    • February 27

18. 1041 Form 1116 Loss Carry Forward

    By GLGACCT, February 26
    • 5 replies
    • 303 views
    • 
    • BulldogTom
    • February 27

19. 1099C but person claims it was all paid

    By schirallicpa, February 19
    • 11 replies
    • 472 views
    • 
    • BTS
    • February 25

20. How can this be done with max savings

    By Pacun, April 23, 2023
    • 16 replies
    • 899 views
    • 
    • Pacun
    • February 25

21. Filed single though married in 2022

    By Margaret CPA in OH, February 18
    • 8 replies
    • 371 views
    • 
    • Pacun
    • February 24

22. 1099 from college as stipend for research

    By schirallicpa, February 23
    • 5 replies
    • 248 views
    • 
    • Lee B
    • February 24

23. Are Donations To Cemetery Tax Deductible?

    By gfizer, February 16
    • 8 replies
    • 397 views
    • 
    • gfizer
    • February 24

24. 1099 R Code K7 1 2

    By Terry D EA, February 6
    • 27 replies
    • 27.3k views
    • 
    • JohnH
    • February 24

25. Filing requirements

    By Corduroy Frog, February 22
    • 13 replies
    • 476 views
    • 
    • Corduroy Frog
    • February 24

26. Printing Zeroes

    By Christian, February 20
    • 5 replies
    • 294 views
    • 
    • Abby Normal
    • February 23

27. Tools

    By Christian, February 20
    • 13 replies
    • 476 views
    • 
    • jklcpa
    • February 23

28. Roth code J taxpayer under 59 1/2

    By artp, February 21
    • 3 replies
    • 230 views
    • 
    • artp
    • February 23

29. Inherited Roth IRA

    By kathyc2, February 21
    • 2 replies
    • 192 views
    • 
    • Lee B
    • February 22

30. ancient ATX installation CDs available

    By Catherine, February 20
    • 11 replies
    • 285 views
    • 
    • jklcpa
    • February 21

31. State Equivalent of Fed 1041

    By Randall, February 20
    • 5 replies
    • 175 views
    • 
    • Randall
    • February 21

32. Inherited 401k

    By Tax Prep by Deb, February 19
    • 15 replies
    • 506 views
    • 
    • BulldogTom
    • February 20

33. Google Cloud

    By ILLMAS, February 20
    • 5 replies
    • 217 views
    • 
    • Medlin Software, Dennis
    • February 20

34. HOUSEHOLD HELP

    By TAXMAN, February 19
    • 6 replies
    • 3.2k views
    • 
    • Lee B
    • February 20

35. Problem Rolling Over 2022 returns to ATX 2023.

    By MaryNoe, January 26
    • 12 replies
    • 496 views
    • 
    • Abby Normal
    • February 20

36. wife died in 21, but husband brings 1099-Int

    By schirallicpa, February 19
    • 6 replies
    • 303 views
    • 
    • schirallicpa
    • February 20

37. 1099-what?

    By Catherine, February 20
    • 7 replies
    • 214 views
    • 
    • DANRVAN
    • February 20

38. PTET

    By KATHERINE, February 19
    • 4 replies
    • 200 views
    • 
    • KATHERINE
    • February 19

39. 1099K from Stubhub for Selling Tickets 1 2

    By ETax847, December 19, 2022
    • 25 replies
    • 2.5k views
    • 
    • BrewOne
    • February 19

40. SSA-1099 Question

    By artp, February 15
    • 5 replies
    • 387 views
    • 
    • mcb39
    • February 19

41. 1099R and code 1M - taxable or not?

    By WITAXLADY, February 19
    • 1 reply
    • 224 views
    • 
    • BrewOne
    • February 19

42. Sole proprietor deceased and no records found for business

    By NECPA in NEBRASKA, February 16
    • 12 replies
    • 409 views
    • 
    • WITAXLADY
    • February 19

43. Basis of stock purchased through ESOP

    By Patrick Michael, February 17
    • 3 replies
    • 216 views
    • 
    • Catherine
    • February 19

44. MO return and dependent

    By Marie, February 18
    • 0 replies
    • 97 views
    • 
    • Marie
    • February 18

45. Efile Error

    By Christian, February 17
    • 1 reply
    • 178 views
    • 
    • Christian
    • February 17

46. Simple IRA

    By Tracy Lee, February 17
    • 9 replies
    • 326 views
    • 
    • DANRVAN
    • February 17

47. Dependent Child

    By Christian, February 16
    • 4 replies
    • 214 views
    • 
    • Christian
    • February 17

48. Who claims this dependent?

    By Patti in Upstate NY, February 13
    • 20 replies
    • 634 views
    • 
    • Patti in Upstate NY
    • February 16

49. form 8962

    By Marie, February 15
    • 2 replies
    • 185 views
    • 
    • Marie
    • February 16

50. Ohio IT-1040ES

    By MaryNoe, February 6
    • 2 replies
    • 236 views
    • 
    • MaryNoe
    • February 15

51. W-4 issues 1 2

    By artp, February 12
    • 25 replies
    • 1.4k views
    • 
    • Lee B
    • February 15

52. Married but living in separate states part year

    By Margaret CPA in OH, February 12
    • 11 replies
    • 293 views
    • 
    • Margaret CPA in OH
    • February 15

53. Foster Care Question

    By Lee B, February 14
    • 8 replies
    • 241 views
    • 
    • Medlin Software, Dennis
    • February 14

54. N/T sort of - laughing at myself

    By jklcpa, February 12
    • 8 replies
    • 416 views
    • 
    • Randall
    • February 14

55. Depletion and other expenses

    By Lisa Ann Strobel, February 13
    • 1 reply
    • 136 views
    • 
    • BrewOne
    • February 13

56. Sch A Form 8936 reject

    By mclsatx, February 8
    • 3 replies
    • 700 views
    • 
    • mclsatx
    • February 12

57. Guaranteed Payments - QBI

    By Corduroy Frog, February 12
    • 3 replies
    • 233 views
    • 
    • Lee B
    • February 12

58. AOC

    By Patrick Michael, February 10
    • 5 replies
    • 686 views
    • 
    • kathyc2
    • February 11

59. Program Taking 3 Minutes to Open

    By Bobconan, February 11
    • 1 reply
    • 174 views
    • 
    • Abby Normal
    • February 11

60. Windows 11 Shutting Down (Solved)

    By Abby Normal, February 10
    • 1 reply
    • 180 views
    • 
    • mcb39
    • February 10

61. SE tax on clergy 401K contributions

    By artp, February 10
    • 1 reply
    • 130 views
    • 
    • mcb39
    • February 10

62. Husband and wife LLC

    By BobH, January 28
    • 15 replies
    • 1.5k views
    • 
    • mcb39
    • February 10

63. Long Term Care Services: Opinions

    By mcb39, February 9
    • 8 replies
    • 927 views
    • 
    • BrewOne
    • February 10

64. What do you do when you have 5 box 12 entries for a W2?

    By BulldogTom, February 10
    • 5 replies
    • 794 views
    • 
    • Abby Normal
    • February 10

65. Cash Surrender of Life Insurance

    By BulldogTom, February 6
    • 19 replies
    • 2.2k views
    • 
    • jasdlm
    • February 9

66. Iowa PTE-C

    By Max, February 9
    • 0 replies
    • 667 views
    • 
    • Max
    • February 9

67. Unmarried Couple

    By Christian, February 8
    • 9 replies
    • 326 views
    • 
    • GLGACCT
    • February 9

68. MN WFC/CTC

    By JackieCPA, February 9
    • 1 reply
    • 120 views
    • 
    • Lion EA
    • February 9

69. Additional Child Tax Credit

    By Corduroy Frog, February 9
    • 4 replies
    • 730 views
    • 
    • BulldogTom
    • February 9

70. Wolters Kluwer phishing email

    By GLJEANNE, February 5
    • 8 replies
    • 1.2k views
    • 
    • Patrick Michael
    • February 9

71. Student Education Expense

    By JohnH, February 8
    • 9 replies
    • 3.7k views
    • 
    • TexTaxToo
    • February 9

72. ATX repeatedly crashing 1 2

    By jasdlm, February 21, 2023
    • 38 replies
    • 10.7k views
    • 
    • williamtyler
    • February 8

73. Can Taxpayer Deduct Startup Expenses for a new business in this situation?

    By ETax847, February 7
    • 3 replies
    • 206 views
    • 
    • Abby Normal
    • February 8

74. Wendy's Is Giving Away Free Hamburgers—Here's How To Claim Yours

    By Elrod, February 6
    • 2 replies
    • 982 views
    • 
    • Catherine
    • February 8

75. IRA withdrawal for land to build house on

    By schirallicpa, February 8
    • 1 reply
    • 138 views
    • 
    • Lee B
    • February 8

76. Does anyone use ATX payroll and file 941s?

    By schirallicpa, February 7
    • 3 replies
    • 200 views
    • 
    • schirallicpa
    • February 8

77. Social Security on Fiduciary Return?

    By Gail in Virginia, February 7
    • 5 replies
    • 220 views
    • 
    • DANRVAN
    • February 8

78. MFJ PY OH, 2 Singles, different states in 2023

    By Margaret CPA in OH, February 7
    • 4 replies
    • 163 views
    • 
    • kathyc2
    • February 8

79. ATX memory issue and crashing

    By williamtyler, January 5, 2023
    • 22 replies
    • 3.1k views
    • 
    • Abby Normal
    • February 8

80. Can Ministers Income be reported on W2 without filing Forms 941?

    By gfizer, February 2
    • 7 replies
    • 350 views
    • 
    • schirallicpa
    • February 7

81. FinCEN BOIR

    By Randall, February 6
    • 9 replies
    • 322 views
    • 
    • Lee B
    • February 7

82. ATX - is there an ATX WI error?

    By WITAXLADY, February 6
    • 1 reply
    • 408 views
    • 
    • Jill K
    • February 7

83. ATX BACKUPS

    By TAXMAN, February 6
    • 2 replies
    • 3.6k views
    • 
    • mcb39
    • February 6

84. Client Tax Refund

    By Christian, February 4
    • 7 replies
    • 3.9k views
    • 
    • Lee B
    • February 6

85. Expiring ITIN for this tax season

    By Pacun, February 5
    • 1 reply
    • 124 views
    • 
    • Lee B
    • February 5

86. THE k-3 on the partnership return

    By Marie, February 4
    • 4 replies
    • 198 views
    • 
    • Marie
    • February 5

87. Subject to S/E tax?

    By Dave T, February 2
    • 5 replies
    • 351 views
    • 
    • mcb39
    • February 5

88. MFS Scheme

    By Corduroy Frog, February 3
    • 10 replies
    • 323 views
    • 
    • Lion EA
    • February 4

89. Statue of Limitations Denied due to Tax Preparer Fraud

    By Lee B, February 4
    • 1 reply
    • 156 views
    • 
    • BrewOne
    • February 4

90. GA/SC state returns

    By Eli, February 3
    • 1 reply
    • 144 views
    • 
    • Eli
    • February 4

91. Phone technology- nt

    By kathyc2, January 31
    • 12 replies
    • 341 views
    • 
    • mcb39
    • February 3

92. 1099 person but 941s filed. 1 2

    By schirallicpa, January 31
    • 28 replies
    • 4k views
    • 
    • Medlin Software, Dennis
    • February 2

93. Is there a way to convert HEIC files to Adobe PDF?

    By BulldogTom, January 29
    • 13 replies
    • 473 views
    • 
    • Catherine
    • February 2

94. estate tax deduction - or not?

    By Catherine, January 28
    • 12 replies
    • 402 views
    • 
    • Catherine
    • February 2

95. MN Returns being rejected

    By GLJEANNE, February 2
    • 0 replies
    • 95 views
    • 
    • GLJEANNE
    • February 2

96. Tax Due On Third Party Payer Sales

    By Christian, February 1
    • 5 replies
    • 192 views
    • 
    • BrewOne
    • February 2

97. Phishing Emails

    By Patrick Michael, January 30
    • 11 replies
    • 3.4k views
    • 
    • Catherine
    • February 1

98. The calm is over

    By Medlin Software, Dennis, December 28, 2023
    • 22 replies
    • 1.4k views
    • 
    • Medlin Software, Dennis
    • January 31

99. Verifyle - I created a new contact but Verifyle changed the name of the contact

    By TerryA, January 31
    • 3 replies
    • 643 views
    • 
    • Catherine
    • January 31

100. w-2 wages/paycheck help please - specialist please

     By WITAXLADY, January 26
     • 10 replies
     • 374 views
     • 
     • Medlin Software, Dennis
     • January 31